Muster Roll No. : 19254	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 2417007/2020-2021/256556/AS    Sanction Date : 03/08/2020
Work Code : 2417007/RC/10429451	Work Name : Grade 1 metallic road from Braja Pati res. to Bandha khala Siba mandir

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BASANTILATA(Wife) OR-17-007-027-001/15541 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 UCO BANK DHUSURI UCBA0001221 2417007WL068755 Credited 04/11/2020   2 NIRANJAN BEHERA(Self) OR-17-007-027-001/15564 OTHER NADIGAON B A A A A A A 0 0 0 0 0 0 UCO BANK DHUSURI UCBA0001221 2417007WL068755   3 MALATI BEHERA(Wife) OR-17-007-027-001/15564 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 UCO BANK DHUSURI UCBA0001221 2417007WL068755 Credited 04/11/2020   4 SUNIL MUDULI(Son) OR-17-007-027-001/15566 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 UCO BANK DHUSURI UCBA0001221 2417007WL068755 Credited 04/11/2020   5 RATH MUDULI OR-17-007-027-001/15588 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 UCO BANK DHUSURI UCBA0001221 2417007WL068755 Credited 04/11/2020   6 SANTILATA OR-17-007-027-001/15588 OTHER NADIGAON B A A A A A A 0 0 0 0 0 0 UCO BANK DHUSURI UCBA0001221 2417007WL068755   7 SIBAPRASAD MUDULI(Self) OR-17-007-027-001/15584 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417007WL068755 Credited 04/11/2020   8 ARUNA KUMAR MUDULI(Son) OR-17-007-027-001/15573 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417007WL068755 Credited 03/11/2020   9 BARUNA KUMAR MUDULI(Son) OR-17-007-027-001/15573 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417007WL068755 Credited 03/11/2020   10 TARUNA KUMAR MUDULI(Son) OR-17-007-027-001/15573 OTHER NADIGAON B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417007WL068755 Credited 03/11/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48